Financial Controller in Accounts Receivable (Process Expert)

Virksomhed
Arbejdssted
Brabrand
Oprettet
10. januar 2019
Udløber
16. februar 2019
Financial Controller in Accounts Receivable (Process Expert)

Financial Controller in Accounts Receivable

(Process Expert)

Are you looking for new and exciting challenges in a dynamic environment where you would play a vital role in the Group Accounting development? Do you have experience from Accounts Receivable, Accounts Payable or General Ledger?

Then we may have the perfect opportunity for you.

Salling Group is one of Denmark's most visible companies, comprising of the retail chains Bilka, føtex, Netto, Salling, e-commerce platforms and franchises. We are a team of skilled professionals dedicated to pull all strings necessary to ensure our future growth and development.

In Finance we strive to always support the business, creating processes and setting goals underlining the general direction of the group.

Group Accounting has moved from a traditional accounting department to group process owner of AP, AR and GL processes and have played a large part in building the Group's Shared Service Centre in Szczecin, Poland. The establishment of the SSC gives us the opportunity to offshore routine tasks and focus on optimizing global processes. This has put even more focus on the Business Process Owner role within Group Accounting.

You will hold the role of AR Process Expert in a dedicated team of professional and skilled colleagues. AR is a staff function in Corporate Finance, and our primary goal is to continuously ensure high quality financial information flow to the management in a dynamic environment, hectic at times but always interesting and challenging.

Key responsibilities

  • Handle and control processes within given area of responsibility (including accounts reconciliation)
  • Implement new processes incl. T-accounts and flow charts preparation (Visio)
  • Ensure processes are described, documented and updated
  • Analyze & challenge current processes, implement improvements; standardize & optimize
  • Identify risks and implement controls
  • Support internal & external stakeholders
  • Participate in various accounting projects e.g. automatization
  • Participate in monthly/quarterly/yearly closing of financial statements

It takes a lot

We imagine you have a relevant academic background, probably a master's degree in accounting, business administration, economics or finance. We expect you to have at least 1 year of relevant experience. You master Excel and have an understanding of SAP.

You are driven, ambitious and curious, always looking to deliver.

You have excellent interpersonal skills, and you manage to dig for answers, follow-up and drive change and processes with a certain degree of diplomacy securing a continued positive collaboration. You are curious, persistent and fact-based with a high energy level. You are adaptable, flexible, optimistic and robust. You are able to hold your ground even when things aren't going according to plan and frustrations arise. You enjoy participating in the projects and cooperating with a big number of stakeholders. You are skilled in building and maintaining multinational stakeholder relations.

Good English skills are required as we work in an international environment where English is spoken on daily basis.

What you get

You will be part of a professional environment where achievements are noticed and personal and professional growth is valued.

Individually negotiated compensation package and various employee benefits, e.g. discount schemes in Bilka, føtex, Netto, Salling, Carl's Jr and Starbucks.

Can you do it?

Then do not hesitate to send us your application through the link on this page no later than 31st of January 2019. We will handle the applications continuously and conduct interviews accordingly.

Do you have questions?

Feel free to contact Ewa I. Mielcarek, AR Manager, at +45 2049 5530.

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